DRSC T&L: Business Process Solutions (Accounting)

Deloitte Regional Capability; Kuala Lumpur; On-site; MYR 42,000 - 66,000; Full time

Job summary

Deloitte Regional Capability in Malaysia seeks an Accounting Associate to support DRSC T&L: Business Process Solutions (Accounting). You will handle monthly accruals, prepayments, and routine journaling for multiple clients.

The role requires a Bachelor’s degree in accounting/finance, 1–2 years of related experience, ERP exposure (Xero, Navision, SAP is a plus), GAAP knowledge, strong Excel skills, and the ability to work under deadlines in a fast-paced team.

Qualifications

• Bachelor’s degree in Accounting, Finance or similar professional qualification.
• 1–2 years or more experience in a similar accounting-related role.
• Experience with ERP systems (Xero, MS Navision, SAP) is a plus.
• Knowledge of GAAP and cost control principles.
• Proficient in MS Office with extensive Excel knowledge.
• Ability to work in a fast-paced team environment and meet deadlines.
• Excellent verbal and written communication skills.

Responsibilities

• Prepare monthly accruals, prepayments and other manual journal entries and reconciling accounts monthly.
• Prepare, input, and maintain journals for several clients according to the timeline.
• Assist team in the full spectrum of company accounts (GL, AP, AR, bank reconciliation).
• Handle accounts payable tasks: renaming invoices, summarizing invoices for payments, maintaining AP.
• Prepare financial statements and management accounts (monthly and quarterly) and related reports.
• Input inventory transactions in the inventory system.
• Perform other accounting tasks as needed.

Skills

Verbal communication

Written communication

Teamwork

Deadline-driven

Education

Bachelor’s Degree in Accounting/Finance

Tools

Xero

MS Navision

SAP

Excel

MS Office

Job description

DRSC T&L: Business Process Solutions (Accounting)

Preparing monthly accruals, prepayment and other manual journal entries and reconciling accounts monthly.

Prepare, input, and maintain an accurate record of day-to-day and monthly journals in the accounting system for several clients according to the timeline.

Assist team in the full spectrum of company accounts, such as general ledger, accounts payable, accounts receivable, and bank reconciliation.

Account payable: renaming the invoice, summarizing invoices for payments, maintaining Account Payable).

Prepare financial statements and management accounts: monthly and quarterly financial statements and other financial reports (i.e. balance sheet reconciliation, etc.).

Input inventory transactions in the inventory system.

Other tasks related to accounting matters (if any).

Job Requirements:

Bachelor’s Degree of Accounting, Finance or similar professional qualification.

1 to 2 years or more experience in a similar accounting related role.

Has experience in ERP systems in the past – Xero/ MS Navision / SAP is a plus.

Knowledge of finance, accounting and cost control principles including Generally Accepted Accounting Principles (GAAP).

Ability to work in a fast-paced team environment on several projects.

Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal pressures.

MS Office experience required including extensive Excel knowledge.

Excellent verbal and written communication skills.